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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Sasayanch
Type Of Transaction
Expenditures
Activity Code
36735353
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,900
Particulars
ग्राम बसायच में धर्मवीर के मकान से कर्मवीर के मकान तक नाली व इण्टर लॉक निर्माण कार्य तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014163
MS HARSH INTERLOCKING
124,900
PFMS
Account Type:Bank
Account No.:
636102010014163
JITENDRA SINGH
11,000
PFMS
Account Type:Bank
Account No.:
636102010014163
MINTU MORIYA
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:23 PM.
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